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Date: 04/20/1999 <br />Time: 12:35:21 <br />Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 GOPHER STATE ONE -CALL, <br />O METRO COUNCIL WASTEWAT <br />O MINNCOMM PAGING, INC. <br />O NEIL DORNBUSCH & ASSOC <br />O NORTHERN STATES POWER, <br />O PRUDENTIAL HEALTHCARE <br />O UNITED WISCONSIN INSUR <br />O US WEST COMMUNICATIONS <br />Total for Dept 494 <br />MONTHLY SERVICE <br />SAC /SEWER CHARGES <br />MONTHLY SERVICE <br />PULLED HYDRAULIC PUMP /LS <br />MONTHLY SERVICE <br />HEALTH INSURANCE <br />LONG TERM DISABILITY <br />MONTHLY SERVICE <br />Total for Dept 495 <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />INS SEWER <br />SEWER <br />O EXPRESS MESSENGER, INC DELIVERY SERVICE * * * * * * ** <br />0 FEDEX DELIVERY /STEVE ARNDORFER * * * * * * ** <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICE * * * * * * ** <br />0 SHORT - ELLIOTT - HENDRICK PROF SERVICE /MILLER SOUT * * * * * * ** <br />Total for Dept ** <br />13,538.67* <br />75.25 <br />31,023.42 <br />4.42 <br />828.61 <br />707.64 <br />5.25 <br />15.31 <br />38.87 <br />32,698.77* <br />25.65 <br />18.00 <br />2,462.35 <br />130.28 <br />2,636.28* <br />Grand Total 198,046.28* <br />